| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $351M | -$25.6M | -6.79% | Sep 30, 2025 | 10-Q | 2025-11-05 |
| Q2 2025 | $376M | -$6.25M | -1.64% | Jun 30, 2025 | 10-Q | 2025-08-07 |
| Q1 2025 | $351M | -$9.16M | -2.54% | Mar 31, 2025 | 10-Q | 2025-05-06 |
| Q4 2024 | $374M | -$62M | -14.2% | Dec 31, 2024 | 10-Q | 2025-11-05 |
| Q3 2024 | $376M | -$311M | -45.2% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $382M | -$299M | -43.9% | Jun 30, 2024 | 10-Q | 2024-08-08 |
| Q1 2024 | $361M | -$308M | -46.1% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $436M | -$254M | -36.8% | Dec 31, 2023 | 10-K | 2025-03-10 |
| Q3 2023 | $687M | -$11.2M | -1.61% | Sep 30, 2023 | 10-Q | 2023-11-09 |
| Q2 2023 | $681M | -$99.3M | -12.7% | Jun 30, 2023 | 10-Q | 2023-08-09 |
| Q1 2023 | $669M | -$149M | -18.2% | Mar 31, 2023 | 10-Q | 2023-07-03 |
| Q4 2022 | $690M | +$404M | +142% | Dec 31, 2022 | 10-K | 2024-03-15 |
| Q3 2022 | $698M | +$641M | +1111% | Sep 30, 2022 | 10-Q/A | 2023-06-06 |
| Q2 2022 | $781M | +$717M | +1124% | Jun 30, 2022 | 10-Q/A | 2023-06-06 |
| Q1 2022 | $818M | +$757M | +1235% | Mar 31, 2022 | 10-Q/A | 2023-06-06 |
| Q4 2021 | $285M | +$203M | +246% | Dec 31, 2021 | 10-K | 2023-06-06 |
| Q3 2021 | $57.7M | +$39.4M | +216% | Sep 30, 2021 | 10-Q | 2021-11-16 |
| Q2 2021 | $63.7M | +$45.1M | +242% | Jun 30, 2021 | 10-Q | 2021-08-23 |
| Q1 2021 | $61.3M | Mar 31, 2021 | 10-Q | 2021-07-02 | ||
| Q4 2020 | $82.4M | Dec 31, 2020 | 10-K | 2022-03-31 | ||
| Q3 2020 | $18.2M | Sep 30, 2020 | 10-Q | 2020-11-12 | ||
| Q2 2020 | $18.7M | Jun 30, 2020 | 10-Q | 2020-08-14 |